[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 843 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8066 | 256.00 | 2023-07-07 | 74 | 1 | 4 | Actual |
| 34575 | 457.15 | 2025-07-06 | 74 | 2 | 12 | Actual |
| 5697 | 93.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 16118 | 685.94 | 2024-02-04 | 74 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 24397 | 163.53 | 2024-10-03 | 74 | 4 | 11 | Actual |
| 12753 | 200.00 | 2023-11-04 | 74 | 6 | 5 | Budget |
| 409 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 9386 | 208.00 | 2023-08-04 | 74 | 6 | 5 | Actual |
| 5446 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 634 | 129.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 16210 | 188.00 | 2024-02-04 | 74 | 1 | 11 | Actual |
| 14283 | 217.78 | 2023-12-04 | 74 | 3 | 11 | Actual |
| 33788 | 490.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 32663 | 369.00 | 2025-06-05 | 74 | 6 | 4 | Actual |
| 1011 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 1946 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 2983 | 158.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 11484 | 200.00 | 2023-10-04 | 74 | 6 | 4 | Budget |
| 1614 | 125.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 7416 | 100.00 | 2023-06-06 | 74 | 5 | 6 | Budget |
| 208 | 240.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 37798 | 279.49 | 2025-10-04 | 74 | 1 | 11 | Actual |
| 35407 | 519.27 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 20833 | 322.00 | 2024-07-06 | 74 | 1 | 5 | Actual |
| 25726 | 296.00 | 2024-12-03 | 74 | 6 | 3 | Actual |
| 33397 | 282.68 | 2025-06-05 | 74 | 1 | 12 | Actual |
| 27542 | 347.57 | 2025-01-03 | 74 | 1 | 11 | Actual |
| 33011 | 410.00 | 2025-06-05 | 74 | 1 | 7 | Actual |
| 7880 | 100.00 | 2023-07-07 | 74 | 1 | 3 | Budget |
| 17970 | 165.00 | 2024-04-05 | 74 | 5 | 6 | Actual |
| 19385 | 170.98 | 2024-05-05 | 74 | 5 | 11 | Actual |
| 11848 | 138.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 681 | 148.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 25227 | 442.00 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-05-05 | 74 | 1 | 8 | Actual |
| 34489 | 325.23 | 2025-07-06 | 74 | 6 | 11 | Actual |
| 10629 | 168.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
| 18213 | 508.67 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 38949 | 376.30 | 2025-11-04 | 74 | 1 | 11 | Actual |
| 24844 | 236.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 8443 | 130.00 | 2023-07-07 | 74 | 3 | 6 | Actual |
| 39297 | 731.09 | 2025-11-04 | 74 | 2 | 13 | Actual |
| 7741 | 308.66 | 2023-06-06 | 74 | 2 | 8 | Actual |
| 10179 | 100.00 | 2023-09-04 | 74 | 6 | 3 | Budget |
| 20952 | 134.00 | 2024-07-06 | 74 | 2 | 6 | Actual |
| 10039 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 18380 | 192.25 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 35286 | 323.00 | 2025-08-04 | 74 | 1 | 7 | Actual |
| 26829 | 275.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 37083 | 410.00 | 2025-10-04 | 74 | 1 | 3 | Actual |
| 26983 | 408.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
| 6621 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 9249 | 280.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 7321 | 107.00 | 2023-06-06 | 74 | 3 | 6 | Actual |
| 20563 | 44.38 | 2024-06-05 | 74 | 6 | 12 | Actual |
| 20867 | 336.00 | 2024-07-06 | 74 | 6 | 5 | Actual |
| 35845 | 776.70 | 2025-08-04 | 74 | 2 | 13 | Actual |
| 14256 | 223.10 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 25255 | 490.48 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 12096 | 200.00 | 2023-10-04 | 74 | 6 | 7 | Budget |
Generated 2026-01-04 03:34:48.292 UTC